<?php

return [
    'Purchase_code'      => '单据编号',
    'Purchase_type'      => '类型',
    'Purchase_type 1'    => '购货',
    'Purchase_type 2'    => '退货',
    'Purchase_time'      => '单据日期',
    'Delivery_time'      => '交货时间',
    'Supplyer_code'      => '供应商',
    'Goods_code'         => '商品编号',
    'Goods_note'         => '商品备注',
    'Goods_unit'         => '商品单位',
    'Stores_id'          => '仓库',
    'Allow_stock'        => '可用库存',
    'Number'             => '数量',
    'Default_unit'       => '基本单位',
    'Basic_nmber'        => '基本数量',
    'Unit_price'         => '购货单价',
    'Discount'           => '折扣率',
    'Dis_money'          => '折扣额',
    'All_money'          => '购货金额',
    'Remark'             => '备注',
    'Purchase_order_id'  => '购货订单号',
    'Sales_order_id'     => '销货订单号',
    'Returns_order_id'   => '退货订单号',
    'Preferential_rate'  => '优惠率',
    'Preferential_money' => '优惠额',
    'Real_money'         => '优惠后金额',
    'Preparation_id'     => '制单人',
    'Examine_id'         => '审核人',
    'Operation_id'       => '最后操作人',
    'Pay_status'         => '付款状态',
    'Pay_status 0'       => '未付款',
    'Pay_status 1'       => '全部付款',
    'Pay_status 2'       => '部分付款',
    'Check_status'       => '对单状态',
    'Check_status 0'     => '未对单',
    'Check_status 1'     => '已对单',
    'Examine_status'     => '审核状态',
    'Examine_status 0'   => '未审核',
    'Examine_status 1'   => '已审核',
    'Examine_time'       => '审核时间',
    'Goods_count'        => '购货总数量',
    'Pay_money'          => '已付款金额',
    'Print_num'          => '打印次数',
    'Createtime'         => '创建时间',
    'Updatetime'         => '更新时间',
    'Deletetime'         => '删除时间',
    'Purchase_money'     => '采购费用',
    'Note'               =>'备注',
    'Tax_included'       => '含税单价',
    'Tax_rate'           => '税率(%)',
    'Tax_money'          => '税额',
    'Money_tax_price'    => '价税合计',
    'Goods_attr'         => '属性',
    'Please choose'       => '请选择',
    'Purchase_type 3'    => '采购入库',
    'Select the original document' => '选择原始单据',
    'Attached documents' => '附单据',
    'Zhang' => '张',
    'commodity' => '商品',
    'Scan code gun input' => '扫码枪录入',
    'batch' => '批次',
    'date of manufacture' => '生产日期',
    'quality guarantee period' => '保质期',
    'day' => '天',
    'Valid until' => '有效期至',
    'Remarks Information' => '备注信息',
    'This payment' => '本次付款',
    'Settlement account' => '结算账户',
    'Please select a settlement account' => '请选择结算账户',
    'This outstanding debt' => '本次欠款',
    'Total outstanding debt' => '总欠款',
    'Procurement costs' => '采购费用',
    'add to' => '添加',
    'share' => '分摊',
    'Print' => '打印',
    'Generate return order' => '生成退货单',
    'Oppose the order' => '反对单',
    'For single' => '对单',
    'Anti audit' => '反审核',
    'to examine' => '审核',
    'Please select a supplier' => '请选择供应商',
    'Please select the data to be deleted' => '请选择要删除的数据',
    'recycle bin' => '回收站',
    'Please select the data to be printed' => '请选择要打印的数据',
    'Operation successful' => '操作成功',
    'edit' => '编辑',
    'Starting number' => '起始号',
    'Incremental increase' => '递增量',
    'number' => '个数',
    'Serial number input' => '序列号录入',
    'Serial number and number' => '序列号与第',
    'Same row' => '行相同',
    'Select Batch' => '选择批次',
    'Select product' => '选择商品',
    'preview' => '预览',
    'Return Order' => '退货单',
    'expenditure category' => '支出类别',
    'amount of money'=>'金额',
    'Ok'    => '确定',
    'Cancel' => '取消',
    'Please fill in the detailed data' => '请填写详情数据',
    'Please fill in the document number' => '请填写单据编号',
    'Please select warehouse' => '请选择仓库',
    'Please select a product' => '请选择商品',
    'attribute' => '属性',
    'Please select the production batch' => '请选择生产批次',
    'Please enter the production date' => '请输入生产日期',
    'Please enter the shelf life' => '请输入保质期',
    'Please enter the expiration date' => '请输入过期时间',
    'Please enter the product serial number' => '请输入商品序列号',
    'Product serial number' => '商品序列号',
    'repeat' => '重复',
    'Already occupied' => '已占用',
    'The document number is already occupied' => '单据编号已占用',
    'Cannot edit approved data' => '不能编辑已审核的数据',
    'Cannot edit data that has already been processed' => '不能编辑已对单的数据',
    'Cannot edit data of generated return orders' => '不能编辑已生成退货单的数据',
    'The product serial number is already occupied' => '商品序列号已占用',
    'Cannot delete data that has already been processed' => '不能删除已对单的数据',
    'Cannot delete audited data' => '不能删除已审核的数据',
    'System error' => '系统错误',
    'Please select the data to be operated on' => '请选择要操作的数据',
    'Please select the data that needs to be reviewed' => '请选择需要审核的数据',
    'The product serial number has been used' => '商品序列号已被使用',
    'The data review was successful' => '条数据审核成功',
    'operation failed' => '操作失败',
    'Audit failed' => '审核失败',
    'Please select the data that needs to be de audited' => '请选择需要反审核的数据',
    'Cannot reverse audit data that has already been processed' => '不能反审核已对单的数据',
    'Cannot manipulate data of generated return orders' => '不能操作已生成退货单的数据',
    'Cannot reverse audit data of generated return orders' => '不能反审核已生成退货单的数据',
    'Cannot manipulate data of generated payment orders' => '不能操作已生成付款单的数据',
    'Cannot reverse audit the data of generated payment orders' => '不能反审核已生成付款单的数据',
    'Cannot manipulate data of generated write off documents' => '不能操作已生成核销单的数据',
    'Cannot reverse audit data of generated write off forms' => '不能反审核已生成核销单的数据',
    'Insufficient inventory' => '库存不足',
    'serial number' => '序列号',
    'non-existent' => '不存在',
    'The data has been successfully de audited' => '条数据反审核成功',
    'Anti audit failed' => '反审核失败',
    'Please select the data required for the order' => '请选择需要对单的数据',
    'Data pairing successful' => '条数据对单成功',
    'Single failure' => '对单失败',
    'Please select the data that needs to be opposed to the order' => '请选择需要反对单的数据',
    'The data opposition order was successful' => '条数据反对单成功',
    'Oppose single failed' => '反对单失败',
    'Parameter error' => '参数错误',
    'This purchase order has all generated return orders' => '此购货单已全部生成退货单',
];
